Your Strength & Nutrition: what changed
Two financial years side by side, explained: what moved most in the balance sheet and the result, why the result rose or fell, and where the money went.
Your Strength & Nutrition
Largest movements
- Cash +€11,885
up €11,885 (+375%), from €3,171 to €15,057
mainly Depreciation (+€24,262) and Net result for the year (+€20,502)
- Receivables within one year -€3,997
down €3,997 (-86.0%), from €4,648 to €651
of which Other amounts receivable: -€3,242
- Deferred charges and accrued income +€2,960
up €2,960 (+1,179%), from €251 to €3,211
- Other debts -€24,186
down €24,186 (-40.5%), from €59,774 to €35,588
- Profit (loss) carried forward +€20,502
up €20,502, from -€12,042 to €8,460
- Tax, wage and social debts +€12,885
up €12,885, from €0 to €12,885
of which Taxes: +€12,885
- Debts after one year -€7,380
down €7,380 (-3.9%), from €191,126 to €183,746
- Trade debts +€4,637
up €4,637 (+129%), from €3,592 to €8,229
- Gross operating margin +€62,685
up €62,685 (+3,864%), from €1,622 to €64,308
- Depreciation +€15,030
up €15,030 (+163%), from €9,231 to €24,262
- Financial charges +€7,972
up €7,972 (+224%), from €3,556 to €11,528
- Taxes +€5,769
up €5,769, from €0 to €5,769
- Other operating charges +€1,357
up €1,357 (+150%), from €905 to €2,262
From the 2024 result to the 2025 result
Each bar is the change in one income-statement line, as its effect on the result: higher costs pull it down, higher income lifts it.
Derived cash bridge
Derived from the 2024 and 2025 balance sheets and the 2025 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €259,599 | €270,206 | +€10,607 | +4.1% |
| Formation expenses | 20 | €756 | €536 | -€221 | -29.2% |
| Fixed assets | 21/28 | €250,772 | €250,751 | -€21 | 0.0% |
| Intangible fixed assets | 21 | €2,116 | €916 | -€1,200 | -56.7% |
| Tangible fixed assets | 22/27 | €248,655 | €249,835 | +€1,179 | +0.5% |
| Land and buildings | 22 | €230,803 | €219,184 | -€11,619 | -5.0% |
| Plant, machinery and equipment | 23 | €15,206 | €15,008 | -€199 | -1.3% |
| Furniture and vehicles | 24 | €2,646 | €1,692 | -€954 | -36.1% |
| Other tangible fixed assets | 26 | - | €13,951 | +€13,951 | |
| Current assets | 29/58 | €8,070 | €18,919 | +€10,849 | +134% |
| Amounts receivable within one year | 40/41 | €4,648 | €651 | -€3,997 | -86.0% |
| Trade receivables | 40 | €1,298 | €543 | -€755 | -58.2% |
| Other amounts receivable | 41 | €3,350 | €108 | -€3,242 | -96.8% |
| Cash at bank and in hand | 54/58 | €3,171 | €15,057 | +€11,885 | +375% |
| Deferred charges and accrued income | 490/1 | €251 | €3,211 | +€2,960 | +1,179% |
| Total equity and liabilities | 10/49 | €259,599 | €270,206 | +€10,607 | +4.1% |
| Equity | 10/15 | -€2,602 | €17,899 | +€20,502 | |
| Contributions | 10/11 | €4,000 | €4,000 | = | 0.0% |
| Reserves | 13 | €5,439 | €5,439 | = | 0.0% |
| Distributable reserves | 133 | €5,439 | €5,439 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€12,042 | €8,460 | +€20,502 | |
| Amounts payable | 17/49 | €262,201 | €252,306 | -€9,895 | -3.8% |
| Amounts payable after more than one year | 17 | €191,126 | €183,746 | -€7,380 | -3.9% |
| Financial debts | 170/4 | €191,126 | €183,746 | -€7,380 | -3.9% |
| Amounts payable within one year | 42/48 | €71,075 | €65,212 | -€5,863 | -8.2% |
| Current portion of amounts payable after more than one year | 42 | €7,130 | €7,380 | +€250 | +3.5% |
| Financial debts | 43 | €580 | €1,131 | +€551 | +94.9% |
| Credit institutions | 430/8 | €580 | €1,131 | +€551 | +94.9% |
| Trade debts | 44 | €3,592 | €8,229 | +€4,637 | +129% |
| Suppliers | 440/4 | €3,592 | €8,229 | +€4,637 | +129% |
| Taxes, remuneration and social security | 45 | €0 | €12,885 | +€12,885 | |
| Taxes | 450/3 | €0 | €12,885 | +€12,885 | |
| Remuneration and social security | 454/9 | €0 | - | = | |
| Other amounts payable | 47/48 | €59,774 | €35,588 | -€24,186 | -40.5% |
| Accrued charges and deferred income | 492/3 | - | €3,348 | +€3,348 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €9,231 | €24,262 | +€15,030 | +163% |
| Other operating charges | 640/8 | €905 | €2,262 | +€1,357 | +150% |
| Gross operating margin | 9900 | €1,622 | €64,308 | +€62,685 | +3,864% |
| Operating profit (loss) | 9901 | -€8,514 | €37,784 | +€46,298 | |
| Financial income | 75/76B | €28 | €14 | -€14 | -49.3% |
| Recurring financial income | 75 | €28 | €14 | -€14 | -49.3% |
| Financial charges | 65/66B | €3,556 | €11,528 | +€7,972 | +224% |
| Recurring financial charges | 65 | €3,556 | €11,528 | +€7,972 | +224% |
| Profit (loss) for the period before taxes | 9903 | -€12,042 | €26,270 | +€38,312 | |
| Income taxes | 67/77 | €0 | €5,769 | +€5,769 | |
| Profit (loss) for the period | 9904 | -€12,042 | €20,502 | +€32,543 | |
| Profit (loss) for the period to be appropriated | 9905 | -€12,042 | €20,502 | +€32,543 |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 1 November 2026 via checked.be.